Facebook is seeking a State Income Tax Manager to join its tax team. The candidate should also have the ability to operate independently in a fast-paced environment and work collaboratively with cross-functional teams.
State Income Tax Manager Responsibilities
* Preparation and review of income tax provision for each reporting entity under US GAAP.
* State and local income tax, gross receipts tax, and business license compliance, including vendor management through preparation of workpapers and tax returns for all Facebook entities and subsidiaries.
* Regularly review tax filing footprint, optimizing tax planning strategies for new laws or business developments.
* Identify and implement state income tax processes improvements.
* Monitor legislative and judicial state tax developments, proposing mitigating strategies as applicable.
* Manage various state income tax audits and notices.
* Work closely with advisors and other SALT team members to provide comprehensive tax solutions to upcoming state tax issues.
* Provide backup to other SALT team members as required.
Minimum Qualifications
* 7+ years of progressive experience in a state corporate income tax role at Big 4 CPA firm, law firm and/or large multinational company, fintech background.
* Knowledge of ASC 740.
* Bachelor's Degree in Accounting or a related field.
* Proficient in Microsoft Excel.
* Experience working in Checkpoint RIA and other research tools.
* Communication skills and friendly demeanor.
Preferred Qualifications
* CPA or MST/J.D./LL.M. in Taxation highly preferred.
Locations
About the Facebook company
Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities we're just getting started.
Facebook is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or who are neurodivergent, and to candidates with sincerely held religious beliefs or requiring pregnancy related support. If you need support, please reach out to accommodations-ext@fb.com.
Menlo Park, CA
Facebook, Inc. provides various products to connect and share through mobile devices, personal computers, and other surfaces worldwide. The company’s products include Facebook that enables people to connect, share, discover, and communicate with each other on mobile devices and personal computers; Instagram, a community for sharing photos, videos, and messages; Messenger, a messaging application for people to connect with friends, family, groups, and businesses across platforms and devices; and WhatsApp, a messaging application for use by people and businesses to communicate in a private way. It also provides Oculus, a hardware, software, and developer ecosystem, which allows people to come together and connect with each other through its Oculus virtual reality products. As of December 31, 2018, it had approximately 1.52 billion daily active users. The company was founded in 2004 and is headquartered in Menlo Park, California.